RECONCILATION
This query is : Resolved
28 January 2010
my question is
HOW TO DO
1.SALE TAX RECONCILATION.
2.BRANCH/INTER UNIT RECONCILATION.
HOW TO DO
1.SALE TAX RECONCILATION.
2.BRANCH/INTER UNIT RECONCILATION.
28 January 2010
Check returned amount with accounting entry made with bank payment for the tax liability.
Message likes :
1 times
28 January 2010
Sales tax reconciliation - we need to check 1. Invoice raised 2. Sales Booked 3. Tax liability created 4. payment made against liability 5.Return filed
Branch reconciliation - we need to check whether all the entries appearing in one branch is taken in the reconciling branch and compare the same
Branch reconciliation - we need to check whether all the entries appearing in one branch is taken in the reconciling branch and compare the same
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- STCG FOR GOLD ETFs
- Last year TDS Claim
- Loan by Partnership Firm
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
